FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Capital Projects Index #302000

ORIGIN/PURPOSE: The Capital Projects group provides comprehensive project management services for the design and construction of County-owned buildings and other capital projects for County departments and agencies in accordance with Sections 16-25 and 41-26 of the Harford County Code. FY 23 GOALS: MANAGE PROJECT CONSTRUCTION AND INSPECTIONS

COORDINATE ALL ACTIVITIES OF THE PROJECT TEAM

DIRECT AND MANAGE PROJECT DESIGN

MEET FUNCTIONAL NEEDS OF CUSTOMER AGENCIES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

725,955

713,802

908,648

1,303,986

1,303,986

7,212 5,321 4,582

3,259 2,234 4,630

8,846 4,200

8,846 5,200

8,846 5,200

11,700

11,700

11,700

70 MISCELLANEOUS

0 0

0 0

4,718

5,791

5,791

80 INTER-GOVERNMENTAL/INTERFUND

400

400

400

GRAND TOTAL

743,070

723,926

938,512

1,335,923

1,335,923

FUNDING SOURCE: 11 General

743,071

723,926

938,512

1,335,923

1,335,923

518